Job Description

[ n Your Job xb7 xa0 xa0 xa0 xa0 The position would be the primary contact for all Record To Report responsibilities for Koch shared Services - Mexico. This position will be key role in catering all day-to-day accounting needs for Mexico team. What will you do Manage all accounting transactions like Accruals, Amortization and various other month end close entries. AP Invoice Processing. Timely bank payments. AR Invoice Preparations by using LITT tool as per retainer Model & ensuring statutory requirements. Preparation of P&L account & variance commentaries. Balance sheet reconciliation by using Blackline tool. Fixed Asset accounting & reporting (incl. depreciation run in FSM). Adopting best practices in the implementation and execution of support processes. Stake holder management. What Will Put You Ahead xb7 xa0xa0xa0xa0xa0xa0 Excellent communication and coordination skills xb7 xa0xa0xa0xa0xa0xa0 Positive attitude, a team player xb7 xa0xa0xa0xa0xa0xa0 Quick learner and can deliver in a demanding environment. High degree of integrity, both personally and professionally Ability to express ideas, opinion, and analysis in a clear, coherent, and logical manner. Understand and deliver on agreed SLAu2019s and KPIu2019s. Ability to provide Analytical inferences 4 to 6 years of experience in GL R2R process Strong knowledge of accounting regulations and procedures including exposure to US GAAP Intense attention to detail and good analytical skill Problem solving skills and proactive behavior. Being agile Technical: xb7 xa0xa0xa0xa0xa0xa0 Working experience in FSM, Blackline, Alteryx Working Experience in consolidation tools (OneStream Who We Are As a Koch company, Koch Global Services (KGS) creates solutions spanning technology, human resources, finance, project management and anything else our businesses need. With locations in India, Mexico, Poland and the United States, our employees have the opportunity to make a global impact. KOCH is an Equal Opportunity Employer. n ]

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